Re: [sap-acct] Trial Balance upload into SAP
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by varadhan narasimhan (SYSTEMS ANALYST) on May 21 at 11:03 PM |  Mark as helpful |
Hi,
you can upload a trial balance for a non-SAP company , ( for this company
code will be different )using LSMW and for all the debit balances (posting
key 40) create a GL account and post with posting 50, similiarly for all
credit balances (posting key 50) post to the same GL with posting key as 40.
you will be able to see the trial balance and the GL account used for upload
should a zero balance.
NV-SAP
On Tue, May 18, 2010 at 3:14 PM, ycl_bunge via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by ycl_bunge
> on May 18 at 3:17 AM
> Hi All SAP, Can someone tell me if there is a way to upload Triala Balance
> from non-SAP system into SAP? What is the best way to do this? Also can we
> upload a TB of foreign currency to SAP, when the company set up in SAP has
> it's functional currency as USD$? Will this be GAAP compliance?
>
> Any help is most appreciated.
>
> Thanks & regards,
> YC
__.____._ you can upload a trial balance for a non-SAP company , ( for this company
code will be different )using LSMW and for all the debit balances (posting
key 40) create a GL account and post with posting 50, similiarly for all
credit balances (posting key 50) post to the same GL with posting key as 40.
you will be able to see the trial balance and the GL account used for upload
should a zero balance.
NV-SAP
On Tue, May 18, 2010 at 3:14 PM, ycl_bunge via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by ycl_bunge
> on May 18 at 3:17 AM
> Hi All SAP, Can someone tell me if there is a way to upload Triala Balance
> from non-SAP system into SAP? What is the best way to do this? Also can we
> upload a TB of foreign currency to SAP, when the company set up in SAP has
> it's functional currency as USD$? Will this be GAAP compliance?
>
> Any help is most appreciated.
>
> Thanks & regards,
> YC
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
varadhan narasimhanSAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Related Content
In the Spotlight
White Papers
In the Spotlight
Your SAP Security is at Risk...Learn How to Stay Protected. Read the free white paper from SenSage
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
